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:' EVEREI F CITY COUNCIL AGIJWDA ITEM COVER SHEET <br /> PROJECT TITLE: 3, <br /> Final Acceptance& Consent COUNCIL BILL# <br /> Certification of Completion X Action Originating Department ENGR/PS <br /> with KLB Construction for the First Reading Contact Person Dave Davis <br /> Everett Riverfront Surcharge, Second Reading Phone Number 425-257-8913 <br /> Schedules A&B Project. Third Reading. FOR AGENDA OF July 29, 2009 <br /> Public Hearing <br /> Initialed by: <br /> Department Head 16„``' <br /> CAA ' *Er <br /> Council President tar <br /> Location Preceding Action Attachments Department(s) Approval <br /> Everett Riverfront Area Bid: 5/13/2008 Final Contract Voucher Public Works <br /> Award: 5/21/2008 Certification, Certificate <br /> Budget'Comm. CO#1: of Completion, Final <br /> 2/13/2008 Estimate <br /> City Council CO#1: <br /> 12/17/2008 <br /> Amount Budgeted $11,578,521.22 <br /> Expenditure Required $ 0 Account Number(s): UP3310A&UP3316B <br /> Budget Remaining $2,072,729.34 <br /> Additional Required $ 0 <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, KLB Construction, completed the Everett Riverfront Surcharge, Schedules A & B <br /> project in accordance with the plans and specifications and to the satisfaction of the Public Works <br /> Department. <br /> The amounts paid the contractor under this contract are as follows: <br /> Amount paid to date is $9,505,791.88. The contractor put up a Retainage Bond in Lieu of retainage being <br /> withheld. <br /> By Council approving this action, the Everett Riverfront Surcharge Schedules A&B project will be accepted <br /> as complete and the retainage bond will be released. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept Everett Riverfront Surcharge Schedules A & B Project as complete and authorize the Mayor to sign <br /> the Certificate of Completion with KLB Construction allowing release of the retainage bond. <br /> 5 <br />